|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-020-007/133
(TETULIYA)
|
3413006000NRG24Z150520230099539
|
15/05/2023
|
TRIVENI SAH
|
3413006WL004199
|
TRIVENI SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR CHANDAR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1979
(TETULIYA)
|
3413006000NRG24Z150520230099540
|
15/05/2023
|
Gautam Sah
|
3413006WL004199
|
Gautam Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR GAUTAM SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2249
(TETULIYA)
|
3413006000NRG24Z150520230099541
|
15/05/2023
|
Rajib Sah
|
3413006WL004199
|
Rajib Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR RAJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2365
(TETULIYA)
|
3413006000NRG24Z150520230099542
|
15/05/2023
|
JAGARNATH SAHA
|
3413006WL004199
|
JAGARNATH SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR JAGARNATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2456
(TETULIYA)
|
3413006000NRG24Z150520230099543
|
15/05/2023
|
Mohan Kumar Saha
|
3413006WL004199
|
Mohan Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2457
(TETULIYA)
|
3413006000NRG24Z150520230099544
|
15/05/2023
|
Bharat Sah
|
3413006WL004199
|
Bharat Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2458
(TETULIYA)
|
3413006000NRG24Z150520230099545
|
15/05/2023
|
Bijay Sah
|
3413006WL004199
|
Bijay Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2804
(TETULIYA)
|
3413006000NRG24Z150520230099548
|
15/05/2023
|
Sunil sah
|
3413006WL004199
|
Sunil sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2825
(TETULIYA)
|
3413006000NRG24Z150520230099549
|
15/05/2023
|
RAJKUMAR SAH
|
3413006WL004199
|
RAJKUMAR SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24Z150520230099550
|
15/05/2023
|
VIRENDRA SAH
|
3413006WL004199
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/55
(TETULIYA)
|
3413006000NRG24Z150520230099551
|
15/05/2023
|
Santoshi Devi
|
3413006WL004199
|
Santoshi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/839
(TETULIYA)
|
3413006000NRG24Z150520230099553
|
15/05/2023
|
Ujela Devi
|
3413006WL004199
|
Ujela Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS UJELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-020-007/58
(TETULIYA)
|
3413006000NRG24Z150520230099552
|
15/05/2023
|
Radhika Devi
|
3413006WL004199
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|